Account Receivable Supervisor/ Giám sát Kế Toán Công Nợ

Assist the Credit Manager or Finance Controller with supervising the accounts receivable function.

Plans, assigns, guiding, and evaluates the work of subordinates.

Maintain up-to-date billing system

Review the schedule of Accounts Receivable and their collection status.

Review the reconciliation between General Ledger and sub-ledger and perform account reconciliations with customers

Evaluating and communicating slow paying and bad debt accounts and implement correctional courses of action

Maintain accounts receivable customer files and records for historical purpose

Review credit card transaction report.

Researching and evaluating clients’ creditworthiness by referring from various reliable sources.

Immediately report any information or problems regarding collection to the Credit Manager.

Providing suggestion on the improvement on the AR and credit process

Communicate with customers via phone, email, mail or personally

Assist with month, quarter and year-end close

Ensuring compliance with existing internal and external accounting policies and procedures pertaining to one or more operational areas.

Maintain accounts receivable customer files and records for historical purpose

Protects organization's value by keeping information confidential.

Perform other duties assigned by the superior.